[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 248 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 17123 | 698.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-09-04 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-06-04 | 76 | 6 | 3 | Budget |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 07:26:34.256 UTC